HomeMy WebLinkAbout891403.tiff WELD COUNTY , C0L0RAD PALL I
V
PAM= FUND CLAIMS
WARRANT P .O. &
NO . VO. NO. VENDOR AMOUNT
14145 77581 UNITED BANK OF GREELEY 306,694.14
14146 77583 UNITED BANK OF GREELEY 3,046.47
14147 79118 DAVID ROTH 1,165.26
14148 77582 COLORADO DEPT OF REVENUE 58,395.26
State of Colorado ) TOTAL
) ss
County of Weld )
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on Pages 1 through 4 and dated FEBRUARY 6th ,
198 9 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $
Dated this 6th day of FEBRUARY , 198 9 .,
Weld Cod Finance Of icer
Subscribed and sworn to before me this 6th day of FEBRUARY , 198 9 .
My emulsion expires : ?/f / 7
\ lit t I ! xiL..1t'7�'
Notary Publit (2/ ti:/i z rit ICE
State of Colorado ) %�1 i y --
ss
County of Weld )
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
(disapprove) the claims as set forth above; and warrants in payment therefore are hereby
PAYROLL
ordered drawn upon the Fund totaling S .
Chairperson
•
AT EST: M .
er J
c7
if i M s;
Co..nty erk and Recorr ember ��
v�. _ Ol'/(.,riL4 12-; . 4 .cr-y AJ �4�!{Xx' fcC ✓
Dee ty Membe
1111
d9140J
WELD COUNTY , COLORAD
PAYROLL FUND CLAIMS
WARRANT P .O. &
NO . VO. NO. VENDOR AMOUNT
14149 81362 RELIANCE STANDARD LITE 7,111.30
14150 81363 NWNL GENERAL INS CO 6,294.64
14151 81359 ' HARTFORD LIFE INS CO 12,005.57
14152 81357 THE HARTFORD INS GROUP 1,084.47
14153 77584 UNITED WAY 949.58
14154 81367 PUBL EMPL RIMP ASN-MUNICIPAL DIVISION 14,674.00
14155 131366 PURL EMPL RPNtt' ASN-STATE DIVISION 449.10
14156 81373 CLERK OF THE DIST COURT 175.00
State of Colorado ) TOTAL
ss
County of Weld )
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on Pages 1 through 4 and dated FEBRUARY 6th ,
198 9 and that payments should be made td the respective vendors in the amounts set opposite
their names with the total amount $ .
Dated this 6th day of FEBRUARY , 198 9 /
1 ,
Weld Co t i ance Officer
Subscribed and sworn to before me this 6th day of FEBRUARY , 198 9
My com ision expires : / 71/1 -C/
.
Notary'Public
State of Colorado ) 1" e()C) 27)6 hi
ss
County of Weld )
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
(disapprove) the claims as set forth above; and warrants in payment therefore are hereby
ordered drawn upon the PAYROLL Fund totaling
2/21,74:1-r$
Chairperson
\•
Me be
' YO
AT $T; �,, -tuber
Co:;nty Cjerk and Record
ed^ Member " ,
Tep ty Member
Y914-103
WELD COUNTY , COLORAD
PAYROLL FUND CLAIMS
WARRANT P .O. &
NO. VO. NO. VENDOR AMOUNT
1415/ 81374 CLERK OF THE DIST COURT 245.00
14158 81361 CLERK OF THE DIST COURT 60.00
14159 81375 CLERK OF THE DIST ODURT 200.00
14160 81376 CrFRK OF THE DIST COURT 160.00
14161 81372 COLO DEP! OF REVENUE 767.46
14162 81371 CLERK OF THE COUNTY COURT 75.40
14163 81370 CLERK OF THE AUNTY COURT 240.17
14164 81369 WELD COUNTY COURT 1,286.92
State of Colorado ) TOTAL
) ss
County of Weld )
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on Pages 1 through 4 and dated FEBRUARY 6th ,
198 9 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ .
Dated this 6th day of FEBRUARY n , 1989
Weld ou once f icer
Subscribed and sworn to before me this 6th day of FEBRUARY , 198 9 .
My conunision expires : I /7 !x(/
\-__LEL/ ti j A__E'G (,
Notary Public L' 7 : ',_i_// m)/
State of Colorado ss v..2 �� C. . (A XC`cr3/
County of Weld )
We, the Board of County Commissioners of Weld County, Colorado; hereby (approve)
(disapprove) the claims as set forth above; and warrants in payment therefore are hereby
ordered drawn upon the PAYROLL Fund totaling $
E r s, .y./
Chairperson
Memb
ATTEST: em /_
:onty ' erk and Recor Member
, (77."A__P-2
Deputy Memberiz- vzii,- ,
i
89/y03
WELD COUNTY , COLORAD
r;.CI
PAYXIT,. FUND CLAIMS
WARRANT P.O. &
NO . VO. NO. VENDOR AMOUNT
14165 81364 J PAT GREGORY & ASSOC INC 1,413.85
14166 81365 PEAK HEALTH PLAN 5,336.60
SEMI-M)NTHLY PAYROLL CKS (107 cks) ✓ 20,407.96
State of Colorado ) TOTAL 442,238.15
) ss
County of Weld
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on Pages 1 through 4 and dated FEBRUARY 6th
198 9 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 442,238.15
Dated this 6th day of FEBRUARY , 198 9 .
/
Weld County i ance Of icef rte/
Subscribed and sworn to before me this 6th day of E1;BRUARY , 1989 .
My conuiision expires: 7� tic"?
I
f / /
Nota'r Public ;
State of Colorado ) c_e_d4 (Li ,c?/
ss d
County of Weld
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
(disapprove) the claims as set forth above; and warrants in payment therefore are hereby
ordered drawn upon the Payro11 Fund totaling $ 442,238.15
7/Xt.-cry
Chairperson
Me '.e \
AI�EST: em�v�rrJ l�
Conty erk and
Recor Member
/
Deputy Member
791y03
WELD COUNTY, COLORADO PAGE 1 of 1
General FUND CLAIMS
V.O.
WARRANT NO. P.O. NO. VENDOR AMOUNT
902314 801774 Bassett & Assoc, inc. 81,770. 00
902315 802320 Jerald Construction 194,996. 00
902316 800790 Steel, Larry E Associates 2,296. 50
1v1AL $ 279,062. 50
STATE OF COLORADO )
) ss
COUNTY OF WELD )
This is to certify that all accounting and budgeting procedures have been
completed on the above listed claims as shown on Page 1 through 1 and dated
February 6 1989 and that payments should be made to the respective
vendors in the amounts set opposite their names with the total auuunt $279, 062. 50 .
DATED THIS 6th DAY OF February 1989
dyij.9:vtel.n____
WELD C FINANCE OFFICER
SUBSCRIBED AND SWORN TO BEtORE ME THIS 6th DAY OF February 19 89
MY COMMISSION EXPIRES: 7/7 /7' /
NOTARY PUBLIC ,
STATE OF COLORADO ) {_& L L/ , re j Ed&'-i
) ss 0
COUNTY OF WELD )
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
(disapprove) the claims as set forth above; and warrants in payment therefore are
hereby ordered drawn upon the General FUND totaling $ 279,062. 50
L r
Chairperson
APLEST �� ,._ cS ►�
(,(/ M,mbe'�
County 41erk & Recorder _em.er EY7De ty Member �///Ay
gq/yo3
•
SEMI-MONTHLY
PAYROLL
•
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
14141 JANA BBC:VIN 142.53
14142 MELISSA CARDDNA 178.16
'NUMBER OF WARRANTS 2 TOTAL 320.69
TEE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON FRBRTTARy 6, 19 Rq .
?9/1/03
Hello